Civic Intelligence

Nbcc Foundation Inc.

990 • Fiscal year 2022 • EIN 56-1939558

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 31, 2023

3 Terrace Way Suite DGreensboro, NC 27403-3660

(336) 547-0607

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.5%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$358,642

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,402,296

Up $353,974 (+17%) from 2021

Net Assets

Up

$794,516

Up $175,512 (+28%) from 2021

Liabilities

Up

$1,607,780

Up $178,462 (+12%) from 2021

Revenue

Up

$5,471,399

Up $2,488,148 (+83%) from 2021

Expenses

Up

$5,058,568

Up $1,823,254 (+56%) from 2021

Net Income

Up

$412,831

Up $664,894 (+264%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $341,605Liabilities 2011: $0Net Assets 2011: $341,6052011Assets 2012: $490,569Liabilities 2012: $9,992Net Assets 2012: $480,5772012Assets 2013: $662,468Liabilities 2013: $6,354Net Assets 2013: $656,1142013Assets 2014: $717,093Liabilities 2014: $0Net Assets 2014: $717,0932014Assets 2015: $756,961Liabilities 2015: $0Net Assets 2015: $756,9612015Assets 2016: $804,799Liabilities 2016: $40,126Net Assets 2016: $764,6732016Assets 2017: $892,869Liabilities 2017: $0Net Assets 2017: $892,8692017Assets 2018: $986,215Liabilities 2018: $108,614Net Assets 2018: $877,6012018Assets 2019: $2,201,718Liabilities 2019: $1,211,978Net Assets 2019: $989,7402019Assets 2020: $2,073,149Liabilities 2020: $1,405,563Net Assets 2020: $667,5862020Assets 2021: $2,048,322Liabilities 2021: $1,429,318Net Assets 2021: $619,0042021Assets 2022: $2,402,296Liabilities 2022: $1,607,780Net Assets 2022: $794,5162022Assets 2023: $3,355,189Liabilities 2023: $1,856,094Net Assets 2023: $1,499,0952023Assets 2024: $3,053,505Liabilities 2024: $1,553,743Net Assets 2024: $1,499,7622024Assets 2025: $2,698,491Liabilities 2025: $1,154,528Net Assets 2025: $1,543,9632025

Highlighted filing

2022

Assets$2,402,296
Liabilities$1,607,780
Net Assets$794,516

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $315,549Expenses 2011: $257,882Net Income 2011: $57,6672011Revenue 2012: $528,736Expenses 2012: $391,286Net Income 2012: $137,4502012Revenue 2013: $726,120Expenses 2013: $563,841Net Income 2013: $162,2792013Revenue 2014: $1,062,866Expenses 2014: $1,025,453Net Income 2014: $37,4132014Revenue 2015: $1,358,534Expenses 2015: $1,303,210Net Income 2015: $55,3242015Revenue 2016: $1,524,651Expenses 2016: $1,503,137Net Income 2016: $21,5142016Revenue 2017: $1,828,772Expenses 2017: $1,727,294Net Income 2017: $101,4782017Revenue 2018: $1,850,701Expenses 2018: $1,871,583Net Income 2018: -$20,8822018Revenue 2019: $3,519,650Expenses 2019: $3,422,685Net Income 2019: $96,9652019Revenue 2020: $3,494,382Expenses 2020: $3,793,226Net Income 2020: -$298,8442020Revenue 2021: $2,983,251Expenses 2021: $3,235,314Net Income 2021: -$252,0632021Revenue 2022: $5,471,399Expenses 2022: $5,058,568Net Income 2022: $412,8312022Revenue 2023: $5,228,507Expenses 2023: $4,578,257Net Income 2023: $650,2502023Revenue 2024: $4,875,208Expenses 2024: $5,008,075Net Income 2024: -$132,8672024Revenue 2025: $3,141,069Expenses 2025: $3,189,585Net Income 2025: -$48,5162025

Highlighted filing

2022

Revenue$5,471,399
Expenses$5,058,568
Net Income$412,831
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 31, 2023
Return Version
2021v4.0
Gross Receipts
$5,471,399
Mission and Program Overview

Mission

The mission of nbcc foundation is to leverage the power of counseling through strategically focusing resources for positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$765,315$1,263,900▲ $498,585
Investments in Publicly Traded Securities$1,221,545$1,052,145▼ $169,400
Savings and Temporary Cash Investments$87,709$80,282▼ $7,427
Cash and Non-Interest-Bearing Accounts$-26,247--
Total Assets$2,048,322$2,402,296▲ $353,974
Other Assets Total-$5,969-
Liabilities
Accounts Payable and Accrued Expenses$630,000$903,202▲ $273,202
Other Liabilities$799,318$704,578▼ $94,740
Total Liabilities$1,429,318$1,607,780▲ $178,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,874$671,749▲ $189,875
Net Assets With Donor Restrictions$137,130$122,767▼ $14,363
Total Net Assets Fund Balance$619,004$794,516▲ $175,512
Total Liabilities and Net Assets / Fund Balance$2,048,322$2,402,296▲ $353,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$137,130-▼ $14,363-$122,767
2021$114,184-▲ $22,946-$137,130
2020$108,161-▲ $6,023-$114,184
2019$100,489-▲ $7,672-$108,161
2018-$100,000▲ $489-$100,489
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kylie Dotson-blakePresident an$358,642$358,642

Board Members and Trustees

NameTitle
Rhonda BryantChair
Kylie Dotson-blakePresident and CEO
Tahani DariVice-chair
Amy Degroot-hammerBoard Member
Christopher TownsendBoard Member
John JewettBoard Member
Margaret Denton Beg 3922Board Member
Rebecca AmburnCOO
Robert HorneSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,190,558
Program Service Revenue
$211,818
Investment Income
$69,023
Other Revenue
$0
All Other Contributions
$246,715
Change in Net Assets
$412,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,462,869
Revenue Not Reported on Financial Statements
$8,530
Revenue Not Reported on Form 990
$-237,319
Total Revenue per Audited Statements
$5,225,550
Total Revenue per Form 990
$5,471,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,780,978
Other Expenses$1,705,905
Salaries, Compensation, and Employee Benefits$1,571,685
Total Fundraising Expense$23,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,780,978--$1,780,978
Other Salaries and Wages$1,152,156$32,364$4,416$1,188,936
Travel$649,391$10,818$78$660,287
Conferences and Meetings$333,912$9,770$67$343,749
Other Employee Benefits$171,464$8,308$1,362$181,134
Office Expenses$94,816$2,344$1,186$98,346
Payroll Taxes$87,903$2,478$451$90,832
Fees for Services Legal$84,723$3,348$1,146$89,217
Occupancy$79,523$2,509-$82,032
Pension Plan Contributions$62,951$3,170$191$66,312
Other Expenses$51,757$662$124$52,543
Current Officers, Directors, Trustees, and Key Employees$34,243$7,916$2,312$44,471
Insurance$28,948$571$195$29,714
Fees for Services Other$20,288$662$227$21,177
Fees for Services Accounting$17,240$365$125$17,730
Depreciation Depletion$9,093$359$123$9,575
Fees for Service Investment Mgmnt Fees-$8,530-$8,530
Interest$1,159$46$16$1,221
Advertising$1,054--$1,054
Total Functional Expenses$4,927,319$108,127$23,122$5,058,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,058,568
Expenses per Audited Statements$5,050,038
Total Expenses per Audited Statements$5,050,038
Expenses Not Reported on Financial Statements$8,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$704,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Trustees of the eo are elected by the nominations committee of the national board for certified counselors, inc., an affiliated 501(c)(6) organization.

Form 990, Page 6, Part VI, Line 7B

Decisions regarding organizing documents and budget are subject to approval by the board of directors of the national board for certified counselors, inc., an affiliated 501(c)(6).

Form 990, Page 6, Part VI, Line 11B

An electronic copy of form 990 is made available to all of the eo's trustees for review and comment via an internet website created for the board's use.

Form 990, Page 6, Part VI, Line 12C

Members of the eo's governing body are required to disclose potential conflicts of interest in writing at least annually.

Form 990, Page 6, Part VI, Line 15A

The eo's ceo, cfo, and executive director's compensation are established by comparability data.

Form 990, Page 6, Part VI, Line 15B

See explanation for line 15a.

Form 990, Page 6, Part VI, Line 17

Maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

Upon written request, the eo makes its governing documents and conflict of interest policy available to the public via us mail or email. The eo's financial position is made available annually via form 990, which is made available at www2.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Nbcc Foundation Inc
EIN
56-1939558
Phone
3365470607
Address
3 TERRACE WAY SUITE D, GREENSBORO, NC 27403-3660

Signing Officer

Name
Rebecca Amburn
Title
COO
Phone
3365470607
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Amburn
Formed
2005
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
171

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The foundation supports efforts to build the capacity of communities through a capacity building grant program that expands services available to underserved communities. To date, the foundation has funded two such grants: one for veterans in colorado springs, colorado, and one for underserved minorities in montgomery, alabama. No capacity building awards were awarded in fy 2021-2022. The nbcc foundation facilitates the bridging the gap symposium: eliminating mental health disparities, a national conference that provides continuing education for counselors, counselor educators, counselors-in-training and other behavioral health professionals. Each year, the foundation awards 5,000 scholarships to u.s. And non-u.s. Gcdf students towards the goal of increasing the number of available professional counselors providing quality career development services. In doing so, the gcdf scholarship plays an important role in the foundation's mission to leverage the power of counseling by strategically focusing resources for positive change.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is a notforprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. The foundation's primary tax positions relate to its status as a notforprofit entity exempt from income taxes and classification of activities related to its exempt purpose. It is the opinion of management that the foundation has no uncertain tax positions that would be subject to change upon examination. The foundation is required to file a federal exempt organization tax return (form 990) annually to retain its exempt status. The foundation is also required to file an exempt organization business income tax return (form 990t) for any year unrelated business income exceeds 1,000. The foundation's form 990 filings are generally subject to examination by the internal revenue service for three years after they are filed.

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IRS990/Desc0THE FOUNDATION ADMINISTERS THE SAMHSA-FUNDED NBCC MINORITY FELLOWSHIP PROGRAM, THROUGH WHICH 23 DOCTORAL STUDENTS IN COUNSELING OR COUNSELOR EDUCATION EACH RECEIVED A 20,000 EDUCATION AWARD; 40 MASTER'S-LEVEL MENTAL HEALTH COUNSELING STUDENTS EACH RECEIVED AN 10,000 EDUCATION AWARD; AND 50 MASTER'S-LEVEL ADDICTIONS COUNSELING STUDENTS RECEIVED A 15,000 EDUCATION AWARD. THE FOUNDATION PROVIDES TRAINING, LEADERSHIP DEVELOPMENT, MENTORS AND NETWORKING OPPORTUNITIES TO ENABLE FELLOWS TO SUCCESSFULLY COMPLETE THEIR PROGRAMS AND TAKE LEADERSHIP ROLES IN REDUCING THE DISPARITIES IN MENTAL HEALTH CARE FOR MINORITY POPULATIONS.
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/PrincipalOfficerNm0REBECCA AMBURN
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IRS990/ProgramServiceRevenueGrp/Desc1PREPARATION GUIDE REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUALLY, THE FOUNDATION AWARDS MASTER'S-LEVEL SCHOLARSHIPS TO INDIVIDUALS WHO ARE PURSUING CAREERS IN PROFESSIONAL COUNSELING AND WHO COMMIT TO SERVING RURAL AND/OR MILITARY COMMUNITIES FOR AT LEAST TWO YEARS POST- GRADUATION. TO DATE, THE NBCC FOUNDATION HAS PROVIDED SCHOLARSHIPS TO COUNSELING STUDENTS COMMITTED TO SERVING RURAL AND MILITARY COMMUNITIES IN 42 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101000
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH FUNDING RECEIVED BY THE CENTER FOR CREDENTIALING & EDUCATION (CCE) THE NBCC FOUNDATION PROVIDES SCHOLARSHIPS AND TRAINING AWARDS TO INCREASE THE NUMBER OF GLOBAL CAREER DEVELOPMENT FACILITATOR (GCDF) DOMESTIC AND INTERNATIONAL, CCE APPROVED CLINICAL SUPERVISOR (ACS), CCE BOARD CERTIFIED COACH (BCC), AND BOARD CERTIFIED-TELEMENTAL HEALTH (BC-TMH) CERTIFIED PROFESSIONAL COUNSELORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION SUPPORTS EFFORTS TO BUILD THE CAPACITY OF COMMUNITIES THROUGH A CAPACITY BUILDING GRANT PROGRAM THAT EXPANDS SERVICES AVAILABLE TO UNDERSERVED COMMUNITIES. TO DATE, THE FOUNDATION HAS FUNDED TWO SUCH GRANTS: ONE FOR VETERANS IN COLORADO SPRINGS, COLORADO, AND ONE FOR UNDERSERVED MINORITIES IN MONTGOMERY, ALABAMA. NO CAPACITY BUILDING AWARDS WERE AWARDED IN FY 2021-2022. THE NBCC FOUNDATION FACILITATES THE BRIDGING THE GAP SYMPOSIUM: ELIMINATING MENTAL HEALTH DISPARITIES, A NATIONAL CONFERENCE THAT PROVIDES CONTINUING EDUCATION FOR COUNSELORS, COUNSELOR EDUCATORS, COUNSELORS-IN-TRAINING AND OTHER BEHAVIORAL HEALTH PROFESSIONALS. EACH YEAR, THE FOUNDATION AWARDS 5,000 SCHOLARSHIPS TO U.S. AND NON-U.S. GCDF STUDENTS TOWARDS THE GOAL OF INCREASING THE NUMBER OF AVAILABLE PROFESSIONAL COUNSELORS PROVIDING QUALITY CAREER DEVELOPMENT SERVICES. IN DOING SO, THE GCDF SCHOLARSHIP PLAYS AN IMPORTANT ROLE IN THE FOUNDATION'S MISSION TO LEVERAGE THE POWER OF COUNSELING BY STRATEGICALLY FOCUSING RESOURCES FOR POSITIVE CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01853476
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0211818
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02855083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01453841
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IRS990/PYTotalRevenueAmt02983251
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IRS990/ReconcilationRevenueExpnssAmt0412831
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05190558
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03316436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03372284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01712008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016446369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054322
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615107
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98470
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IRS990ScheduleA/SubstantialContributorsTotAmt05968705
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05190558
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOTFORPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOTFORPROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FOUNDATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE FOUNDATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE FOUNDATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01753603
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAINING AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AND GRANT RECIPIENTS SIGN A LETTER OF AGREEMENT WHICH SPECIFIES THE ALLOWABLE USES FOR AWARDED FUNDS. GRANT RECIPIENTS REPORT ON A QUARTERLY BASIS AND PROVIDE DOCUMENTATION TO SUPPORT THE PROJECT RESULTS AND EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$1.15$1.54$3.14$3.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.05$1.55$1.50$4.88$5.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.86$1.50$5.23$4.58$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.61$0.79$5.47$5.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.43$0.62$2.98$3.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.41$0.67$3.49$3.79$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.20$1.21$0.99$3.52$3.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.85$1.87$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.83$1.73$0.10
2016Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$1.52$1.50$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$1.36$1.30$0.06
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.06$1.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.66$0.73$0.56$0.16
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.53$0.39$0.14
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.32$0.26$0.06